Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ura Vajgurore (0202) All All 4,132,211,477.00 4,775 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Ura Vajgurore (0202) HELIUS SYSTEMS Berat 583,350 2022-07-29 2022-08-02 50121670012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 56 dt 23.03.2022
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 262,279 2022-08-01 2022-08-02 50821670012022 Elektricitet Bashkia Dimal 2167001 shpenzime energji fatura qershor 2022 kontrata 42517,16032,195501,194744
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 700,000 2022-07-29 2022-08-02 50621670012022 Sherbime te pastrimit dhe gjelberimit Bashkia Dimal 2167001 kontrate 3401/6 dt 21.10.2021 sherbimi pastrimi fat 14 dt 02.03.2022
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,325,500 2022-07-27 2022-07-29 48421670012022 Karburant dhe vaj Bashkia Dimal 2167001,kontrate 31 dt 27.01.2022 karburant FAT 139 dt 15.03.2022
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 753,360 2022-07-27 2022-07-29 48621670012022 Karburant dhe vaj Bashkia Dimal 2167001,kontrate 31 dt 27.01.2022 karburantfat 248 dt 13.05.2022
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 741,240 2022-07-27 2022-07-29 48521670012022 Karburant dhe vaj Bashkia Dimal 2167001,kontrate 31 dt 27.01.2022 karburant fat 202 dt 20.04.2022
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 99,999 2022-07-27 2022-07-29 49921670012022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Bashkia Dimal 2167001kontrate 3638/12 dt 16.10.2020 supervizim rjetit shperndares ura vajgurore fat 90297396 dt 21.12.2020
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 568,149 2022-07-27 2022-07-29 48821670012022 Karburant dhe vaj Bashkia Dimal 2167001,kontrate 3474 dt 27.01.2021 karburant FAT 368 dt 09.11.2021
    Bashkia Ura Vajgurore (0202) Sinani Trading Berat 53,994 2022-07-27 2022-07-29 48221670012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Dimal 2167001kontrata nr 621 dt 25.02.2022 blerje produkte ushqimore per kopeshtin dhe cerdhet shkresa nr 57/6 dt 28.02.2022 fat 133 dt 30.03.2022
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 783,240 2022-07-27 2022-07-29 48721670012022 Karburant dhe vaj Bashkia Dimal 2167001,kontrate 31 dt 27.01.2022 karburant fat 303 dt 08.06.2022
    Bashkia Ura Vajgurore (0202) SALILLARI Berat 6,292,777 2022-07-28 2022-07-29 50421670012022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Bashkia Dimal 2167001,kontrate 2515 dt 16.10.2020 rjeti shperndares ura vajgurore fat 284 dt 26.07.2022 situacioni 4
    Bashkia Ura Vajgurore (0202) SALILLARI Berat 2,273,736 2022-07-27 2022-07-28 47421670012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001,kontrate 2515 dt 16.10.2020 rjeti shperndares ura vajgurore fat 21 dt 27.05.2022 situacioni 3 fat 21 dt 27.05.2021
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 960,000 2022-07-27 2022-07-28 47921670012022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Bashkia Dimal 2167001kontrate 3638/12 dt 16.10.2020 supervizim rjetit shperndares ura vajgurore fat 37 dt 08.07.2022
    Bashkia Ura Vajgurore (0202) SALILLARI Berat 19,000,000 2022-07-27 2022-07-28 47521670012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001,kontrate 2199/12 dt 16.10.2020 rjeti jashtem dhe i brendshem ,njesia adm cukalat , bashkia ure-v fat 22 dt 27.05.2021 likujdim diference fature situacioni 2
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 79,783 2022-07-27 2022-07-28 48021670012022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Bashkia Dimal 2167001kontrate 3638/12 dt 16.10.2020 supervizim rjetit shperndares ura vajgurore fat 47 dt 26.07.2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 64,774 2022-07-27 2022-07-28 47821670012022 Uje Bashkia Dimal 2167001komision 3 % per mbledhjen e te ardhurave fat 216 dt 09.07.2022
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 100,000 2022-07-27 2022-07-28 47321670012022 Pagese paaftesie Bashkia Dimal 2167001,invalidet muaji korrik 2022 liste pagesa
    Bashkia Ura Vajgurore (0202) INSTITUTI I KONSULENCES NE NDERTIM Berat 300,000 2022-07-27 2022-07-28 47621670012022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Bashkia Dimal 2167001,kontrate 2226/13 dt 16.10.2020 supervizim rjeti jashtem she brendshem njesia adm cukalat bashkia ure FAT 24 DT 20.09.2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 162,564 2022-07-27 2022-07-28 47721670012022 Uje Bashkia Dimal 2167001shpenzime uje fat 215 dt 09.07.2022
    Bashkia Ura Vajgurore (0202) ARDIANA GJOKA Berat 4,000 2022-07-26 2022-07-27 47221670012022 Pagese paaftesie Bashkia Dimal 2167001 pagese ndalese detyrimi shk 249 dt 04.08.2017 pension ushqimor cuxim xhevair vrapi vendimi 751 dt 26.06.2013